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VELTO ApS — Credit Rating and Financial Key Figures
CVR number: 36397454
Marsalle 38 A, 8700 Horsens
info@velto.dk
tel: 28262616
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.16 | -50.31 | 35.02 | -21.74 | 14.53 |
| Other operating expenses | -27.52 | -25.14 | -23.24 | -16.27 | -15.83 |
| EBIT | 1.64 | -75.45 | 11.78 | -38.01 | -1.30 |
| Other financial expenses | -10.81 | -11.54 | -11.00 | -11.00 | -12.00 |
| Pre-tax profit | -9.17 | -86.99 | 0.78 | -49.01 | -13.30 |
| Income taxes | 7.00 | ||||
| Net earnings | -9.17 | -86.99 | 0.78 | -42.01 | -13.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Finished products/goods | 184.51 | 80.86 | 148.25 | 125.30 | 143.30 |
| Inventories total | 184.51 | 80.86 | 148.25 | 125.30 | 143.30 |
| Short term receivables total | |||||
| Cash and bank deposits | 95.14 | 124.42 | 72.09 | 54.25 | 28.65 |
| Cash and cash equivalents | 95.14 | 124.42 | 72.09 | 54.25 | 28.65 |
| Balance sheet total (assets) | 289.66 | 215.28 | 230.34 | 189.55 | 181.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -55.98 | -65.14 | - 152.13 | - 151.35 | - 193.36 |
| Profit of the financial year | -9.17 | -86.99 | 0.78 | -42.01 | -13.30 |
| Shareholders equity total | -15.15 | - 102.13 | - 101.35 | - 143.36 | - 156.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 267.68 | 278.38 | 289.38 | 300.38 | 312.38 |
| Other non-interest bearing current liabilities | 37.12 | 39.03 | 42.32 | 32.54 | 26.24 |
| Current liabilities total | 304.80 | 317.41 | 331.70 | 332.91 | 338.62 |
| Balance sheet total (liabilities) | 289.66 | 215.28 | 230.34 | 189.55 | 181.95 |
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